SAP Table FTPT_REQ_ADVANCE
Travel Request Advance
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The table FTPT_REQ_ADVANCE (Travel Request Advance) is a standard table in SAP ERP. It belongs to the package PTRP.
Technical Information
| Table | FTPT_REQ_ADVANCE |
| Short Text | Travel Request Advance |
| Package | PTRP |
| Table Type | Transparent Table |
Fields for Table FTPT_REQ_ADVANCE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| PERNR | ✔ | Personnel Number | PERNR_D | NUMC | 8 | |
| REINR | ✔ | Trip Number | REINR | NUMC | 10 | |
| REQUESTVRS | ✔ | Version of travel request | REQUEST_VERSION | NUMC | 2 | FTPT_REQ_HEAD |
| PLAN_REQUEST | ✔ | Plan Request Indicator | PLAN_REQUEST | CHAR | 1 | |
| ADVANCE | ✔ | Sequential number of advance in travel request | ADVANCE_NUMBER | NUMC | 2 | |
| VORSC | Amount of Advance | GESBA | CURR | 10 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| KURSV | Exchange Rate | UKURS_CURR | DEC | 9 | ||
| FFACT | Ratio for the "From" Currency Units | FFACT_CURR | DEC | 9 | ||
| TFACT | Ratio for the "To" Currency Units | TFACT_CURR | DEC | 9 | ||
| VORHW | Advance Amount in Settlement Currency | GEBAH | CURR | 10 | ||
| KASSA | Cash Payment Indicator | KASSA | CHAR | 1 | ||
| DATVS | Date of Advance Payment | DATVS | DATS | 8 | ||
| PAYCURR | Accounting Currency of Expense Receipt or Advance | PTRV_PAYCURR | CUKY | 5 | * |